Billed Entity:
147551
FRN:
312098
Funding Year:
2000
470#:
779840000016471
471#:
160825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,428.47
Last Date of Service:
2003-06-26
Disbursed Amount:
$3,553.95
Payment Mode:
BEAR
Remaining:
$874.52
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$858.23
$858.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,298.76
$10,298.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,298.76
$10,298.76
Discount Percent:
43
43
Requested Amount:
$4,428.47
$4,428.47